Civic Intelligence

Foundation for Creative Broadcasting Inc.

990 • Fiscal year 2018 • EIN 94-2746379

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 08, 2019

Organization ProfileKXCI.ORG
220 S Fourth AvenueTucson, AZ 85701-2104

(520) 623-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$583,712

Down $17,042 (-2.8%) from 2017

Net Assets

Up

$476,030

Up $130,664 (+38%) from 2017

Liabilities

Down

$107,682

Down $147,706 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$838,992

Up $85,529 (+11%) from 2017

Expenses

Up

$857,662

Up $21,714 (+2.6%) from 2017

Net Income

Up

-$18,670

Up $63,815 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $341,230Liabilities 2010: $357,158Net Assets 2010: -$15,9282010Assets 2011: $337,941Liabilities 2011: $358,691Net Assets 2011: -$20,7502011Assets 2012: $363,721Liabilities 2012: $357,737Net Assets 2012: $5,9842012Assets 2013: $484,562Liabilities 2013: $386,839Net Assets 2013: $97,7232013Assets 2014: $739,687Liabilities 2014: $376,814Net Assets 2014: $362,8732014Assets 2015: $818,042Liabilities 2015: $343,593Net Assets 2015: $474,4492015Assets 2016: $792,220Liabilities 2016: $301,661Net Assets 2016: $490,5592016Assets 2017: $600,754Liabilities 2017: $255,388Net Assets 2017: $345,3662017Assets 2018: $583,712Liabilities 2018: $107,682Net Assets 2018: $476,0302018Assets 2019: $741,438Liabilities 2019: $56,819Net Assets 2019: $684,6192019Assets 2020: $1,039,923Liabilities 2020: $149,580Net Assets 2020: $890,3432020Assets 2021: $1,222,600Liabilities 2021: $58,168Net Assets 2021: $1,164,4322021Assets 2022: $1,292,441Liabilities 2022: $68,548Net Assets 2022: $1,223,8932022Assets 2023: $1,852,431Liabilities 2023: $468,398Net Assets 2023: $1,384,0332023Assets 2024: $2,037,287Liabilities 2024: $523,710Net Assets 2024: $1,513,5772024

Highlighted filing

2018

Assets$583,712
Liabilities$107,682
Net Assets$476,030
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $567,5612010Expenses 2011: $587,3862011Expenses 2012: $646,7402012Expenses 2013: $759,4032013Revenue 2014: $1,008,688Expenses 2014: $743,538Net Income 2014: $265,1502014Revenue 2015: $904,508Expenses 2015: $817,285Net Income 2015: $87,2232015Revenue 2016: $816,972Expenses 2016: $800,862Net Income 2016: $16,1102016Revenue 2017: $753,463Expenses 2017: $835,948Net Income 2017: -$82,4852017Revenue 2018: $838,992Expenses 2018: $857,662Net Income 2018: -$18,6702018Revenue 2019: $1,052,651Expenses 2019: $905,071Net Income 2019: $147,5802019Revenue 2020: $1,109,793Expenses 2020: $904,264Net Income 2020: $205,5292020Revenue 2021: $1,154,421Expenses 2021: $882,352Net Income 2021: $272,0692021Revenue 2022: $1,062,709Expenses 2022: $996,830Net Income 2022: $65,8792022Revenue 2023: $1,307,646Expenses 2023: $1,175,323Net Income 2023: $132,3232023Revenue 2024: $1,397,032Expenses 2024: $1,279,053Net Income 2024: $117,9792024

Highlighted filing

2018

Revenue$838,992
Expenses$857,662
Net Income-$18,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 8, 2019
Return Version
2017v2.3
Gross Receipts
$847,387
Mission and Program Overview

Mission

Provide education on media

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,077$219,013▼ $28,064
Savings and Temporary Cash Investments$128,642$194,490▲ $65,848
Cash and Non-Interest-Bearing Accounts$138,208$77,070▼ $61,138
Accounts Receivable$19,123$24,935▲ $5,812
Prepaid Expenses and Deferred Charges$18,779$19,532▲ $753
Intangible Assets$268$15▼ $253
Total Assets$600,754$583,712▼ $17,042
Other Assets Total$48,657$48,657→ $0
Liabilities
Accounts Payable and Accrued Expenses$102,889$90,161▼ $12,728
Other Liabilities$142,473$16,663▼ $125,810
Mortgage Notes Payable Secured by Investment Property$10,026$858▼ $9,168
Total Liabilities$255,388$107,682▼ $147,706
Net Assets / Fund Balance
Unrestricted Net Assets$158,282$373,497▲ $215,215
Temporarily Rstr Net Assets$187,084$102,533▼ $84,551
Total Net Assets Fund Balance$345,366$476,030▲ $130,664
Total Liabilities and Net Assets / Fund Balance$600,754$583,712▼ $17,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,274$406,051$519,325
Buildings$85,045$215,184$300,229
Other Land Buildings$9,534$52,568$62,102
Land$11,160-$11,160
Other Assets Org$48,657--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cathy Rivers-kerryExecutive DirectorFT$69,706$69,706

Board Members and Trustees

NameTitle
Ally BaehrPresident
Greg RoganVice President
Adam WeinsteinDirector
Brandi Haga-blackmanDirector
David GallaherDirector
Ellie PattersonDirector
Fernando GonzalezDirector
Paul ChandlerDirector
Tom BuchananDirector
Zack JarrettDirector
Laura ReeseSecretary
Mike KalilTreasurer
Kristi LloydVolunteer Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$581,604
Program Service Revenue
$255,870
Investment Income
$202
Other Revenue
$1,316
All Other Contributions
$224,234
Change in Net Assets
$-18,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,783
Total Revenue per Audited Statements
$1,002,775
Total Revenue per Form 990
$838,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,772
Salaries, Compensation, and Employee Benefits$377,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,207$90,035-$257,242
Occupancy$107,998$4,650-$112,648
Current Officers, Directors, Trustees, and Key Employees$46,305$24,934-$71,239
Fees for Services Accounting-$42,225-$42,225
Depreciation Depletion$15,750$24,089-$39,839
Fees for Services Other$33,042--$33,042
Office Expenses$17,973$13,359-$31,332
Payroll Taxes$16,695$8,989-$25,684
Other Employee Benefits$15,421$8,304-$23,725
Insurance$7,970$10,595-$18,565
Information Technology$1,720$13,798-$15,518
Interest$6,004$9,003-$15,007
All Other Expenses$5,478$8,551-$14,029
Other Expenses$40,236$11,855-$11,855
Advertising$6,509$3,505-$10,014
Fees for Services Legal$1,043$562-$1,605
Travel$448$205-$653
Total Functional Expenses$515,485$342,177$0$857,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$894,583
Expenses per Audited Statements$857,662
Total Expenses per Form 990$857,662
Expenses Not Reported on Form 990$36,921
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,711
Fundraising Direct Expenses$8,395
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$16,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has outside members who can elect board members.”

Form 990, Part VI, Section A, Line 7B

“Only revisions to the bylaws would subsequently require a vote by outside members.”

Form 990, Part VI, Section A, Line 8B

“Committees meet with the entire board of directors--there are no separate committee meetings.”

Form 990, Part VI, Section B, Line 11B

“The draft of form 990 is reviewed by the executive director and board members before filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, all board members are provided with a copy of the foundation's conflict of interest policy and disclosure form. They are required to complete and sign the acknowledgment and disclosure form. All completed forms are provided to and reviewed by the foundation's executive committee, as well as all other conflict information, if any, provided by board members.”

Form 990, Part VI, Section B, Line 15

“Salary of the executive director is established by board deliberations and is based on the comparison of compensation to similar positions in comparable organizations as determined by reviewing 990 returns filed by the organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available on its website.”

Filing and Contact Details

Filer

Filer Name
Foundation for Creative Broadcasting
EIN
94-2746379
Phone
5206231000
Address
220 S FOURTH AVENUE, TUCSON, AZ 85701-2104

Signing Officer

Name
Cathy Kerry
Title
Executive Director
Phone
5206231000
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Kerry
Formed
1979
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
160

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
Susan M Vos Cpacfe
Phone
5206248229
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write-off of deferred rent liability 126,862.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight and selection process did not change during the current year.”

Financial Statement Notes

PART III, LINE 4:

“Kxci's music collection is a historical preservation of cd archives and vinyl recordings. The collection serves as a musical museum for future generations to listen to and explore. Kxci has no intention of selling or removing this collection, only of expanding on it for future student and adult djs.”

PART X, LINE 2:

“The foundation is organized as an arizona nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3) of the internal revenue code as organizations described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be private foundations under sections 509(a)(1) and (3), respectively. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,395. Deferred rent write off 126,862. In-kind revenue 28,526.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,395. In-kind 28,526.”

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0847387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013798
IRS990/InformationTechnologyGrp/ProgramServicesAmt01720
IRS990/InformationTechnologyGrp/TotalAmt015518
IRS990/InsuranceGrp/ManagementAndGeneralAmt010595
IRS990/InsuranceGrp/ProgramServicesAmt07970
IRS990/InsuranceGrp/TotalAmt018565
IRS990/IntangibleAssetsGrp/BOYAmt0268
IRS990/IntangibleAssetsGrp/EOYAmt015
IRS990/InterestGrp/ManagementAndGeneralAmt09003
IRS990/InterestGrp/ProgramServicesAmt06004
IRS990/InterestGrp/TotalAmt015007
IRS990/InvestmentIncomeGrp/ExclusionAmt0202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0673803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219013
IRS990/LandBldgEquipCostOrOtherBssAmt0892816
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0357370
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION ON MEDIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0858
IRS990/NetAssetsOrFundBalancesBOYAmt0345366
IRS990/NetAssetsOrFundBalancesEOYAmt0476030
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04650
IRS990/OccupancyGrp/ProgramServicesAmt0107998
IRS990/OccupancyGrp/TotalAmt0112648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013359
IRS990/OfficeExpensesGrp/ProgramServicesAmt017973
IRS990/OfficeExpensesGrp/TotalAmt031332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048657
IRS990/OtherAssetsTotalGrp/EOYAmt048657
IRS990/OtherChangesInNetAssetsAmt0126862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023725
IRS990/OtherExpensesGrp/Desc0BARTER TRANSACTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM ACQUISITION & S
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP PREMIUMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211855
IRS990/OtherExpensesGrp/ProgramServicesAmt025686
IRS990/OtherExpensesGrp/ProgramServicesAmt140236
IRS990/OtherExpensesGrp/TotalAmt048421
IRS990/OtherExpensesGrp/TotalAmt144783
IRS990/OtherExpensesGrp/TotalAmt240236
IRS990/OtherExpensesGrp/TotalAmt311855
IRS990/OtherLiabilitiesGrp/BOYAmt0142473
IRS990/OtherLiabilitiesGrp/EOYAmt016663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257242
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08989
IRS990/PayrollTaxesGrp/ProgramServicesAmt016695
IRS990/PayrollTaxesGrp/TotalAmt025684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019532
IRS990/PrincipalOfficerNm0CATHY KERRY
IRS990/PriorPeriodAdjustmentsAmt022472
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1BARTER TRANSACTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0507850
IRS990/PYOtherRevenueAmt010564
IRS990/PYProgramServiceRevenueAmt0274436
IRS990/PYRevenuesLessExpensesAmt0-82485
IRS990/PYSalariesCompEmpBnftPaidAmt0328098
IRS990/PYTotalExpensesAmt0835948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753463
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03027380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01236012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94080
IRS990ScheduleA/PublicSupportPY170Pct00.93190
IRS990ScheduleA/PublicSupportTotal170Amt02961333
IRS990ScheduleA/SubstantialContributorsTotAmt066047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03027380
IRS990ScheduleA/TotalSupportAmt03147632
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt085045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300229
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0519325
IRS990ScheduleD/ExpensesNotReportedAmt036921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0857662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048657
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSIC LIBRARY COLLECTION
IRS990ScheduleD/OtherExpensesIncludedAmt036921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0163783
IRS990ScheduleD/RevenueNotReportedAmt0163783
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0838992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KXCI'S MUSIC COLLECTION IS A HISTORICAL PRESERVATION OF CD ARCHIVES AND VINYL RECORDINGS. THE COLLECTION SERVES AS A MUSICAL MUSEUM FOR FUTURE GENERATIONS TO LISTEN TO AND EXPLORE. KXCI HAS NO INTENTION OF SELLING OR REMOVING THIS COLLECTION, ONLY OF EXPANDING ON IT FOR FUTURE STUDENT AND ADULT DJS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS ORGANIZED AS AN ARIZONA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,395. DEFERRED RENT WRITE OFF 126,862. IN-KIND REVENUE 28,526.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,712
Liabilities
$107,682
Net assets
$476,030
Revenue
$838,992
Expenses
$857,662
Net income
-$18,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.52$1.51$1.40$1.28$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.47$1.38$1.31$1.18$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$1.06$1.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.16$1.15$0.88$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$1.11$0.90$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$1.05$0.91$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.48$0.84$0.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.26$0.35$0.75$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$0.82$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.34$0.47$0.90$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.38$0.36$1.01$0.74$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.39$0.10$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.01$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$0.57